| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609011WL004872 | PB-09-011-014-001/198 | 1 | Ajaib singh | 2609011014/RC/9989087410 | RC earth work on kacha rasta(chunagra to drain tak)/CHUNAGRA | 2155 | 2609011000NRG24210620230117202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_210623APB_FTO_24311 | 117202 |
| 2609011WL0007095 | PB-09-011-014-001/198 | 1 | Ajaib singh | 2609011014/RC/9989087410 | RC earth work on kacha rasta(chunagra to drain tak)/CHUNAGRA | 2155 | 2609011000NRG24170720230163218 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163218 |